XML 103 R81.htm IDEA: XBRL DOCUMENT v3.25.0.1
Equity-Based Compensation - Additional Information (Details)
$ in Thousands
 1 Months Ended 12 Months Ended
Jan. 15, 2025
shares
Mar. 31, 2021
USD ($)
shares
Dec. 31, 2024
USD ($)
shares
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vested in period, fair value     $ 44,900 $ 51,000 $ 24,200  
Equity-based compensation     48,158 50,667 30,721  
Cost not yet recognized     $ 28,100      
Period for recognition (in years)     1 year 9 months 18 days      
Restricted Stock Units (RSUs)            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares) | shares   4,800,000 2,044,825     400,000
Aggregate grant date fair value   $ 62,100       $ 4,100
Reclassified from liability-classified RSUs (in shares) | shares     1,976,452      
Vesting ratio     0.33      
Award vesting period     2 years      
Tax benefit     $ 3,000 $ 2,200 $ 900  
Liability-Classified RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares) | shares     2,972,068 4,000,000.0 3,200,000  
Aggregate grant date fair value     $ 29,600 $ 31,000 $ 27,200  
Liability-Classified RSUs | Subsequent Event            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares) | shares 600,000          
Other Awards | Minimum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     1 year      
Other Awards | Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting period     3 years      
Equity-Classified RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted (in shares) | shares       1,900,000 1,300,000  
Aggregate grant date fair value     $ 17,700 $ 15,800 $ 12,300